1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.702350   Contract reference HRJPP-2022-00659   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 29/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRJPP-UC-CD-2022-0447   Request Title DESPENSA   Description DESPENSA   Business Operation ALIMENTOS   Reply Reference DESPENSA_EXT   Type of Contract GoodsDominicana   Contract Value 144,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL REGIONAL JUAN PABLO PINA 91000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1498104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,720.00 0.00 0.00 0.00 144,720.00 144,720.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 AJI CUBANELA 300 LB 40.5 40.5 12,150.00 0.00 0.00 0.00 12,150.00 12,150.00         2 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 APIO 40 LB 60.75 60.75 2,430.00 0.00 0.00 0.00 2,430.00 2,430.00         3 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 CEBOLLA 300 LB 74.25 74.25 22,275.00 0.00 0.00 0.00 22,275.00 22,275.00         4 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PEPINO 200 UD 33.75 33.75 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00         5 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PIMENTO MORRON 150 LB 60.75 60.75 9,112.50 0.00 0.00 0.00 9,112.50 9,112.50         6 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 PIÑA 30 UD 135 135 4,050.00 0.00 0.00 0.00 4,050.00 4,050.00         7 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 TAYOTA 250 UD 33.75 33.75 8,437.50 0.00 0.00 0.00 8,437.50 8,437.50         8 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 TOMATE BARCELO 350 LB 47.25 47.25 16,537.50 0.00 0.00 0.00 16,537.50 16,537.50         9 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 TOMATES DE ENSALADAS 300 LB 60.75 60.75 18,225.00 0.00 0.00 0.00 18,225.00 18,225.00         10 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 VERDURAS 30 LB 148.5 148.5 4,455.00 0.00 0.00 0.00 4,455.00 4,455.00         11 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 LIBRAS DE ZANAHORIAS 250 LB 33.75 33.75 8,437.50 0.00 0.00 0.00 8,437.50 8,437.50         12 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 BROCOLI 150 LB 60.75 60.75 9,112.50 0.00 0.00 0.00 9,112.50 9,112.50         13 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 REMOLACHA 50 LB 33.75 33.75 1,687.50 0.00 0.00 0.00 1,687.50 1,687.50         14 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 LECHUGA REPOLLADA 200 LB 40.5 40.5 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         15 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 REPOLLO 30 UD 135 135 4,050.00 0.00 0.00 0.00 4,050.00 4,050.00         16 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 LECHOZAS 15 UD 135 135 2,025.00 0.00 0.00 0.00 2,025.00 2,025.00         17 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 VAINITAS 60 LB 114.75 114.75 6,885.00 0.00 0.00 0.00 6,885.00 6,885.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/12/2022_1_31 p.m..Pdf Download CERTIFICACION 00447.pdf CERTIFICACION 00447.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 144,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   144,720.00 144,720.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-00447 1 144,720.00  DOP Vencido CERTIFICACION 00447.pdf